Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 03/11/2021 | SFCG/2021-22/P/42 | Expenditures | 69,373 | |||||||
Direct Receipts | 03/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/23 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/24 | Expenditures | 22,417 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/25 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/54 | Expenditures | 37,572 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/26 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/28 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/55 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:59 PM. |